BEING THE AMOUNT PAID TO OFFICE STAFF TOWARDS SALARY OF OFFICE STAFF FOR THE MONTH OF JAN-2020 DRAWN VIDE BILL NO. 63-19-20 AND 64-19-20 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.593, DT.03.02.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297488235 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 593 Letter/Advice Date :01/02/2020
556,723
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